Transaction Code: KKA9
Description: Delete RA Data for Sales Order
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMKKAA
Screen: 302
Authorization Object:
Development Package: KKAG
Package Description: Cost Object Controlling Make-to-Order
Parent Package: APPL
Module/Component: CO-PC-OBJ
Description: Cost Object Controlling
Overview: KKA9 is a transaction code used in SAP to delete RA data for sales orders. This transaction code is used to delete the RA data for a sales order, which includes the delivery and billing documents. This transaction code is used to ensure that the data related to the sales order is accurate and up-to-date. Functionality: KKA9 allows users to delete RA data for a sales order. This includes deleting the delivery and billing documents associated with the sales order. This transaction code is used to ensure that the data related to the sales order is accurate and up-to-date. Step-by-step How to Use: 1. Enter transaction code KKA9 in the command field. 2. Enter the sales order number in the Sales Order field. 3. Select the Delete RA Data button. 4. Confirm that you want to delete the RA data by selecting Yes in the confirmation window. 5. The RA data will be deleted from the sales order and you will receive a confirmation message that it has been successfully deleted. Other Recommendations: It is important to note that this transaction code should only be used when absolutely necessary, as it can cause errors in other areas of SAP if not used correctly. It is also important to make sure that all other related documents are updated after deleting RA data for a sales order, as this can affect other areas of SAP as well.
Sign up takes 1 minute. 7-day free trial.